Edit Shortfall Balances dialog

Alerts and notices

For live payroll processing only

Use the Edit Shortfall Balances dialog to adjust shortfall balances for an employee's payroll items or payroll taxes and to create adjustment liabilities for them, if necessary. The dialog displays all active payroll items and payroll taxes for the employee, but you can choose to include inactive items that have shortfall balances.

Shortfall balances are updated in this dialog when unprinted payroll checks with shortfall overrides are printed or changed to handwritten and when adjustments are made here in this dialog.

Choose Setup > Employees > Payroll Items tab or Setup > Employees > Payroll Taxes tab and then click the Edit shortfall balances link.

Fields & buttons

Related topics

Negative check treatment overview